Madhoune, Naoual
4801 Kenmore Avenue Unit 306
Alexandria, VA 22304
(571) 970-0183
Current Inspector: Margaret Allworth (703) 209-3521
Inspection Date: May 31, 2023
Complaint Related: No
- Areas Reviewed:
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22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
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An in-person annual subsidy inspection was conducted on 5/31/2023 at 9:30am. There was (1) child in care and (0) children living in the home under the age of 12 present with the vendor. The inspector reviewed (2) children?s records and (1) adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.
-Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.
- Violations:
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Standard #: 8VAC20-790-180-B Description: Based on a review of records and vendor interview, the vendor has not maintained a written copy of daily attendance.
Evidence: The vendor stated that she was not taking attendance. There was no documentation of attendance.Plan of Correction: The vendor will document daily attendance as the child arrives and departs each day on the form provided by the inspector.
Standard #: 8VAC20-790-420-A Description: Based on a review of policies and vendor interview, the vendor does not have a written emergency preparedness plan.
Evidence: The vendor stated they do not have a written emergency plan. There was no documentation of a emergency preparedness plan.Plan of Correction: The vendor will complete the emergency preparedness plan and keep on file for review.
Standard #: 8VAC20-790-430-B Description: Based on record review and vendor interview, the vendor has not maintained a record of evacuation drills.
Evidence: The vendor had documentation of drills conducted in the year 2022 but none for this current year, 2023.Plan of Correction: The vendor will conduct drills and document on the form provided by the inspector.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
